The Travelers Companies, Inc.

WBAG:TRV Stock Report

Market Cap: €52.9b

Travelers Companies Past Earnings Performance

Past criteria checks 5/6

Travelers Companies has been growing earnings at an average annual rate of 6.7%, while the Insurance industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 7.6% per year. Travelers Companies's return on equity is 16.4%, and it has net margins of 9.9%.

Key information

6.7%

Earnings growth rate

9.6%

EPS growth rate

Insurance Industry Growth7.6%
Revenue growth rate7.6%
Return on equity16.4%
Net Margin9.9%
Next Earnings Update22 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Travelers Companies makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

WBAG:TRV Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2445,3424,5095,6330
30 Jun 2444,0733,6595,4850
31 Mar 2442,8883,1165,3150
31 Dec 2341,3642,9695,1760
30 Sep 2340,0732,1695,0900
30 Jun 2338,7412,2184,9710
31 Mar 2337,7792,7794,8860
31 Dec 2236,8842,8224,8100
30 Sep 2236,2593,3314,7600
30 Jun 2235,7613,5384,7540
31 Mar 2235,3123,9184,7050
31 Dec 2134,8163,6354,6770
30 Sep 2134,2023,6124,6660
30 Jun 2133,6723,7764,5880
31 Mar 2132,3862,8084,5350
31 Dec 2031,9812,6784,5090
30 Sep 2031,6472,2444,4520
30 Jun 2031,3851,8174,4410
31 Mar 2031,8182,4104,4450
31 Dec 1931,5812,6034,3650
30 Sep 1931,3142,3534,3430
30 Jun 1931,0242,6634,3040
31 Mar 1930,6672,6314,2920
31 Dec 1830,2822,5044,2970
30 Sep 1829,9372,4354,3180
30 Jun 1829,5392,0224,3040
31 Mar 1829,2462,0924,2360
31 Dec 1728,9022,0414,1700
30 Sep 1728,5182,4314,1340
30 Jun 1728,1542,8504,1460
31 Mar 1727,7552,9194,1550
31 Dec 1627,4992,9924,1540
30 Sep 1627,1102,9144,1450
30 Jun 1626,9473,1264,1160
31 Mar 1626,8723,2734,0940
31 Dec 1526,8153,4144,0940
30 Sep 1526,9203,5854,0940
30 Jun 1527,0083,5754,0970
31 Mar 1527,0833,4474,0660
31 Dec 1427,1743,6653,9640
30 Sep 1427,1163,6163,8780
30 Jun 1426,6623,5623,7810
31 Mar 1426,4603,8013,7110

Quality Earnings: TRV has high quality earnings.

Growing Profit Margin: TRV's current net profit margins (9.9%) are higher than last year (5.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TRV's earnings have grown by 6.7% per year over the past 5 years.

Accelerating Growth: TRV's earnings growth over the past year (107.9%) exceeds its 5-year average (6.7% per year).

Earnings vs Industry: TRV earnings growth over the past year (107.9%) exceeded the Insurance industry 17.3%.

Return on Equity

High ROE: TRV's Return on Equity (16.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/20 13:19
End of Day Share Price 2025/01/17 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

The Travelers Companies, Inc. is covered by 48 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jacob KilsteinArgus Research Company
Ishan MajumdarBaptista Research
Alex ScottBarclays